Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE OFFICE OF THE ATTORNEY GENERAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6000 24011003099 | 01/17/2024 | Paid | $265.00 | |
| GAX 8700 K2311130020 | 11/16/2023 | Paid | $115.00 | |
| GAX 8700 K2311060016 | 11/09/2023 | Paid | $920.00 | |
| GAX 9000 K2311020001 | 11/07/2023 | Paid | $345.00 | |
| GAX 8700 23101100429 | 11/02/2023 | Paid | $530.00 | |
| GAX 5700 23092611341 | 10/23/2023 | Paid | $265.00 | |
| GAX 6200 23101300512 | 10/23/2023 | Paid | $1,325.00 | |
| GAX 6200 23101300521 | 10/23/2023 | Paid | $530.00 | |
| GAX 5700 23092111206 | 10/17/2023 | Paid | $265.00 | |
| GAX 5700 23092611337 | 10/17/2023 | Paid | $265.00 | |
| GAX 5700 23092611338 | 10/17/2023 | Paid | $265.00 | |
| GAX 5700 23092611339 | 10/17/2023 | Paid | $265.00 | |
| GAX 5700 23092611340 | 10/17/2023 | Paid | $265.00 | |
| GAX 5700 23090810666 | 09/18/2023 | Paid | $265.00 | |
| GAX 5700 23090810662 | 09/14/2023 | Paid | $265.00 | |
| GAX 4400 22110801172 | 11/10/2022 | Paid | $295.00 | |
| GAX 5700 22103100935 | 11/03/2022 | Paid | $295.00 | |
| GAX 2400 22100500101 | 10/10/2022 | Paid | $590.00 | |
| GAX 8700 22092610919 | 10/06/2022 | Paid | $3,835.00 | |
| GAX 5700 22083110058 | 09/13/2022 | Paid | $295.00 | |
| GAX 5700 22083110059 | 09/13/2022 | Paid | $295.00 | |
| GAX 5700 22083110057 | 09/07/2022 | Paid | $295.00 | |
| GAX 9300 21110801114 | 11/16/2021 | Paid | $225.00 | |
| GAX 9300 21110801113 | 11/12/2021 | Paid | $225.00 | |
| GAX 5700 21102700833 | 11/04/2021 | Paid | $225.00 | |
| GAX 5700 21102900892 | 11/04/2021 | Paid | $225.00 | |
| GAX 5700 21110100917 | 11/04/2021 | Paid | $225.00 | |
| GAX 2400 21102000656 | 10/28/2021 | Paid | $900.00 | |
| GAX 5700 21102200726 | 10/28/2021 | Paid | $225.00 | |
| GAX 5700 21100700287 | 10/12/2021 | Paid | $225.00 | |
| GAX 8300 19111301905 | 11/21/2019 | Paid | $275.00 | |
| GAX 2200 19110401466 | 11/12/2019 | Paid | $275.00 | |
| GAX 8700 K1908230071 | 08/26/2019 | Paid | $590.00 | |
| GAX 8700 18110201586 | 11/06/2018 | Paid | $255.00 | |
| GAX 5700 18102501273 | 11/01/2018 | Paid | $510.00 | |
| GAX 8700 18050309817 | 05/14/2018 | Paid | $855.00 | |
| GAX 8300 18010404277 | 01/11/2018 | Paid | $225.00 | |
| GAX 5700 17121803668 | 12/28/2017 | Paid | $225.00 | |
| GAX 5700 17121803669 | 12/28/2017 | Paid | $225.00 | |
| GAX 5700 17121803670 | 12/28/2017 | Paid | $225.00 | |
| GAX 5700 17121803671 | 12/28/2017 | Paid | $225.00 | |
| GAX 5700 17121803656 | 12/27/2017 | Paid | $225.00 | |
| GAX 5700 17121803657 | 12/27/2017 | Paid | $225.00 | |
| GAX 5700 17121803662 | 12/27/2017 | Paid | $225.00 | |
| GAX 5700 17121803664 | 12/27/2017 | Paid | $225.00 | |
| GAX 5700 17121803665 | 12/27/2017 | Paid | $225.00 | |
| GAX 8700 17121403497 | 12/20/2017 | Paid | $450.00 | |
| GAX 5700 17101300750 | 11/02/2017 | Paid | $225.00 | |
| GAX 8700 17060614411 | 06/09/2017 | Paid | $975.00 | |
| GAX 5700 16102001152 | 10/25/2016 | Paid | $195.00 | |
| GAX 5700 16100600347 | 10/20/2016 | Paid | $195.00 | |
| GAX 5700 16101000473 | 10/19/2016 | Paid | $780.00 | |
| GAX 8700 16083118564 | 09/08/2016 | Paid | $975.00 | |
| GAX 5700 16072716364 | 08/11/2016 | Paid | $195.00 | |
| GAX 8700 16053112966 | 06/01/2016 | Paid | $740.00 |